NORLING KIERKEGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 28311559
Skærsommervej 4, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.13 | -47.50 | -25.63 | -12.56 | -25.03 |
| EBIT | -10.13 | -47.50 | -25.63 | -12.56 | -25.03 |
| Other financial income | 59.19 | 54.87 | 52.31 | 42.20 | 46.25 |
| Other financial expenses | -50.38 | -32.10 | -33.11 | -47.83 | -46.19 |
| Net income from associates (fin.) | 2 322.23 | 9 879.72 | 9 679.05 | - 972.31 | -1 069.95 |
| Pre-tax profit | 2 320.90 | 9 854.99 | 9 672.63 | - 990.50 | -1 094.92 |
| Net earnings | 2 320.90 | 9 854.99 | 9 672.63 | - 990.50 | -1 094.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 508.63 | 19 588.35 | 29 267.40 | 26 795.09 | 24 225.13 |
| Investments total | 12 508.63 | 19 588.35 | 29 267.40 | 26 795.09 | 24 225.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 163.68 | 2 060.89 | 484.24 | 795.66 | 748.25 |
| Current other receivables | 137.04 | 94.96 | 74.45 | 64.50 | 42.05 |
| Short term receivables total | 1 300.73 | 2 155.84 | 558.70 | 860.16 | 790.30 |
| Balance sheet total (assets) | 13 809.36 | 21 744.19 | 29 826.10 | 27 655.25 | 25 015.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | |
| Other reserves | 11 080.63 | 19 460.35 | 27 639.40 | 25 167.09 | 22 597.14 |
| Retained earnings | -2 094.41 | -9 653.22 | -9 477.28 | 1 167.66 | 1 247.12 |
| Profit of the financial year | 2 320.90 | 9 854.99 | 9 672.63 | - 990.50 | -1 094.92 |
| Shareholders equity total | 12 932.13 | 19 787.13 | 29 459.75 | 26 969.25 | 24 374.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 2.59 | 2.59 | 2.59 | 2.59 | 2.59 |
| Other non-interest bearing current liabilities | 874.64 | 1 954.48 | 363.75 | 683.40 | 638.51 |
| Current liabilities total | 877.23 | 1 957.07 | 366.34 | 686.00 | 641.10 |
| Balance sheet total (liabilities) | 13 809.36 | 21 744.19 | 29 826.10 | 27 655.25 | 25 015.43 |
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